| 2025/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 1,064,263 | -18.31% | 1,925,035 | 1,997,128 | 1,580,507 | 1,650,922 | |
| 减：营业总成本 | 1,097,583 | -17.43% | 1,930,461 | 1,982,701 | 1,724,610 | 1,800,352 | |
| 其中:营业成本 | 873,371 | -18.72% | 1,587,719 | 1,636,082 | 1,360,381 | 1,401,073 | |
| 财务费用 | 13,398 | -9.50% | 20,090 | 19,136 | 23,422 | 21,662 | |
| 资产减值损失 | (1,487) | 146.31% | (1,309) | (837) | (3,200) | (5,536) | |
| 公允价值变动收益 | -- | -- | -- | -- | 14 | -- | |
| 投资收益 | (7,815) | -8.65% | (822) | (934) | (2,537) | (428) | |
| 其中：对联营企业和合营企业的投资收益 | (7,815) | -6.40% | (1,120) | (1,162) | (2,933) | (453) | |
| 营业利润 | (34,774) | 18.12% | (7,633) | 22,540 | (141,751) | (153,790) | |
| 利润总额 | (38,121) | 31.24% | (8,736) | 20,341 | (142,911) | (155,357) | |
| 减：所得税费用 | (1,207) | 238.21% | 3,844 | 7,612 | (18,818) | (15,429) | |
| 净利润 | (36,914) | 28.66% | (12,579) | 12,729 | (124,093) | (139,927) | |
| 减：非控股权益 | 2,303 | -617.70% | 4,006 | 5,213 | (4,218) | (2,047) | |
| 股东净利润 | (39,217) | 38.85% | (16,586) | 7,516 | (119,875) | (137,881) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.160 | 33.33% | -0.070 | 0.030 | -0.500 | -0.590 | |
| 每股派息 (元) * | -- | -- | -- | 0.020 | -- | -- | |
| 每股净资产 (元) * | 1.689 | -5.63% | 1.838 | 2.056 | 2.025 | 3.378 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |